Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:17:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_260623APB_FTO_282063
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BURMU JH-01-004-013-001/153
(KHAKHRA) 		3401004000NRG24260620230553497 26/06/2023 MANOJ SAHU 3401004WL029998 MANOJ SAHU 00045 BARB0RATUCH 2736 2736 Processed 03/07/2023 2983281993 MANOJ SAHU BANK OF BARODA(606985)
2 BURMU JH-01-004-013-005/33
(KHAKHRA) 		3401004000NRG24260620230553503 26/06/2023 LATIP ANSARI 3401004WL029999 LATIP ANSARI 00045 BARB0RATUCH 1368 1368 Processed 03/07/2023 2983281987 Latip Ansari BANK OF BARODA(606985)
SubTotal 4104 4104
3 BURMU JH-01-004-013-002/52
(KHAKHRA) 		3401004000NRG24260620230553545 26/06/2023 SHIV SHANKAR MAHTO 3401004WL030003 SHIV SHANKAR MAHTO 00048 BKID0004900 1368 1368 Processed 03/07/2023 2983281963 Shiv Shankar Mahto PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 BURMU JH-01-004-013-001/153
(KHAKHRA) 		3401004000NRG24260620230553498 26/06/2023 SANTOSHI DEVI 3401004WL029998 SANTOSHI DEVI 00048 BKID0004924 2736 2736 Processed 03/07/2023 2983281979 SANTOSHI DEVI W/O MANOJ SAHU BANK OF INDIA(508505)
5 BURMU JH-01-004-013-001/203
(KHAKHRA) 		3401004000NRG24260620230553519 26/06/2023 KUNDAN SAHU 3401004WL030001 KUNDAN SAHU 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281967 KUNDAN SAHU UCO BANK(607066)
6 BURMU JH-01-004-013-001/48
(KHAKHRA) 		3401004000NRG24260620230553521 26/06/2023 LALIN DEVI 3401004WL030001 LALIN DEVI 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281966 LALIN DEVI HDFC BANK LTD(607152)
7 BURMU JH-01-004-013-002/11
(KHAKHRA) 		3401004000NRG24260620230553525 26/06/2023 MUKESH MAHTO 3401004WL030002 MUKESH MAHTO 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281985 MUKESH KUMAR BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/157
(KHAKHRA) 		3401004000NRG24260620230553543 26/06/2023 NASIMA KHATOON 3401004WL030003 NASIMA KHATOON 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281976 NASIMA KHATOON BANK OF INDIA(508505)
9 BURMU JH-01-004-013-002/23
(KHAKHRA) 		3401004000NRG24260620230553526 26/06/2023 RAJENDRA MAHTO 3401004WL030002 RAJENDRA MAHTO 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281965 RAJENDRA MAHTO BANK OF INDIA(508505)
10 BURMU JH-01-004-013-002/25
(KHAKHRA) 		3401004000NRG24260620230553555 26/06/2023 RAMLAGAN MAHTO 3401004WL030004 RAMLAGAN MAHTO 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281974 RAMLAGAN MAHTO-BAROUDI BANK OF INDIA(508505)
11 BURMU JH-01-004-013-002/273
(KHAKHRA) 		3401004000NRG24260620230553517 26/06/2023 BANLAL MAHTO 3401004WL030000 BANLAL MAHTO 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281964 BABULAL MAHTO S/O DEVNATH MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-013-002/280
(KHAKHRA) 		3401004000NRG24260620230553527 26/06/2023 SAFINA KHATUN 3401004WL030002 SAFINA KHATUN 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281968 SAKINA KHATUN BANK OF INDIA(508505)
13 BURMU JH-01-004-013-002/467
(KHAKHRA) 		3401004000NRG24260620230553528 26/06/2023 SAYMA PERWEEN 3401004WL030002 SAYMA PERWEEN 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281989 SAYMA PERWEEN BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/473
(KHAKHRA) 		3401004000NRG24260620230553529 26/06/2023 AMIT KUMAR MAHTO 3401004WL030002 AMIT KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281977 AMIT KUMAR MAHTO S/O TULSI MAHTO BANK OF INDIA(508505)
15 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24260620230553530 26/06/2023 KIRAN DEVI 3401004WL030002 KIRAN DEVI 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281992 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
16 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24260620230553557 26/06/2023 ASHOK KUMAR MAHTO 3401004WL030004 ASHOK KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281978 ASHOK KUMAR MAHTO S/O RAMESHWAR MAHTO BANK OF INDIA(508505)
17 BURMU JH-01-004-013-002/478
(KHAKHRA) 		3401004000NRG24260620230553558 26/06/2023 ANIL KUMAR 3401004WL030004 ANIL KUMAR 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281988 ANIL KUMAR BANK OF INDIA(508505)
18 BURMU JH-01-004-013-002/499
(KHAKHRA) 		3401004000NRG24260620230553531 26/06/2023 GITA DEVI 3401004WL030002 GITA DEVI 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281975 GITA DEVI W/O SURENDER MAHTO BANK OF INDIA(508505)
19 BURMU JH-01-004-013-002/503
(KHAKHRA) 		3401004000NRG24260620230553533 26/06/2023 SUNITA DEVI 3401004WL030002 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281991 SUNITA DEVI BANK OF INDIA(508505)
20 BURMU JH-01-004-013-002/52
(KHAKHRA) 		3401004000NRG24260620230553544 26/06/2023 MANI NATH MAHTO 3401004WL030003 MANI NATH MAHTO 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281980 MANI NATH MAHTO BANK OF INDIA(508505)
21 BURMU JH-01-004-013-002/62
(KHAKHRA) 		3401004000NRG24260620230553546 26/06/2023 BILASO DEVI 3401004WL030003 BILASO DEVI 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281973 BILASO DEVI BANK OF INDIA(508505)
22 BURMU JH-01-004-013-002/75
(KHAKHRA) 		3401004000NRG24260620230553548 26/06/2023 DINESHWAR MAHTO 3401004WL030003 DINESHWAR MAHTO 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281986 DINESHWAR MAHTO BANK OF INDIA(508505)
23 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24260620230553561 26/06/2023 BABLU MAHTO 3401004WL030004 BABLU MAHTO 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281972 BABLU MAHTO BANK OF INDIA(508505)
24 BURMU JH-01-004-013-002/78
(KHAKHRA) 		3401004000NRG24260620230553562 26/06/2023 RATHO DEVI 3401004WL030004 RATHO DEVI 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281971 RATHO DEVI BANK OF INDIA(508505)
25 BURMU JH-01-004-013-005/1
(KHAKHRA) 		3401004000NRG24260620230553501 26/06/2023 DEVANTI DEVI 3401004WL029999 DEVANTI DEVI 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281970 DEVANTI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
26 BURMU JH-01-004-013-005/32
(KHAKHRA) 		3401004000NRG24260620230553502 26/06/2023 NAZIR ANSARI 3401004WL029999 NAZIR ANSARI 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281982 NAJIR ANSARI BANK OF INDIA(508505)
27 BURMU JH-01-004-013-005/36
(KHAKHRA) 		3401004000NRG24260620230553504 26/06/2023 SAIRUN KHATUN 3401004WL029999 SAIRUN KHATUN 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281990 SAIRUN KHATUN BANK OF INDIA(508505)
28 BURMU JH-01-004-013-005/54
(KHAKHRA) 		3401004000NRG24260620230553505 26/06/2023 PURNI DEVI 3401004WL029999 PURNI DEVI 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281981 PURANI DEVI BANK OF INDIA(508505)
29 BURMU JH-01-004-013-005/55
(KHAKHRA) 		3401004000NRG24260620230553506 26/06/2023 MAHARAJ SINGH 3401004WL029999 MAHARAJ SINGH 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281984 MAHARAJ SINGH S/O MANOJ SINGH BANK OF INDIA(508505)
30 BURMU JH-01-004-013-005/94
(KHAKHRA) 		3401004000NRG24260620230553507 26/06/2023 BINOD MAHTO 3401004WL029999 BINOD MAHTO 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281969 BINOD MAHTO S/O SUKHANATH MAHTO BANK OF INDIA(508505)
31 BURMU JH-01-004-013-005/96
(KHAKHRA) 		3401004000NRG24260620230553508 26/06/2023 RINKU MUNDA 3401004WL029999 RINKU MUNDA 00048 BKID0004924 1368 1368 Processed 03/07/2023 2983281983 RINKU MUNDA BANK OF INDIA(508505)
SubTotal 39672 39672
32 BURMU JH-01-004-013-002/500
(KHAKHRA) 		3401004000NRG24260620230553532 26/06/2023 TARA KUMARI 3401004WL030002 TARA KUMARI 00462 UCBA0002762 1368 1368 Processed 03/07/2023 2983281961 TARA KUMARI D/O TILAK THAKUR BANK OF BARODA(606985)
33 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24260620230553559 26/06/2023 SACHINDRA MAHTO 3401004WL030004 SACHINDRA MAHTO 00462 UCBA0002762 1368 1368 Processed 03/07/2023 2983281960 SACHINDRA MAHTO BANK OF BARODA(606985)
34 BURMU JH-01-004-013-002/72
(KHAKHRA) 		3401004000NRG24260620230553547 26/06/2023 KALI CHARAN MAHTO 3401004WL030003 KALI CHARAN MAHTO 00462 UCBA0002762 1368 1368 Processed 03/07/2023 2983281962 MR.KALI CHARAN MAHATO BANK OF INDIA(508505)
SubTotal 4104 4104
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_260623APB_FTO_282063 Bank of Baroda BARB0RATUCH Ratu 4104
2 BURMU JH3401004013_260623APB_FTO_282063 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 BURMU JH3401004013_260623APB_FTO_282063 BANK OF INDIA BKID0004924 THAKURGAON 39672
4 BURMU JH3401004013_260623APB_FTO_282063 UCO Bank UCBA0002762 THAKURGAON 4104

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